Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "PJETRAJ GRUP" All 54,068,882.00 192 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dogana Lezhe (2020) "PJETRAJ GRUP" Lezhe 97,800 2019-04-24 2019-04-25 4010100952019 Pjese kembimi, goma dhe bateri DOGANA LEZHE LIK FAT.47 ME SERI 69191847 DT.23.04.2019,INFORMAC 652 DT.23.04.2019,AKT-VERIFIK DT.23.04.2019,FHYRJE NR.4 DT.23.04.2019,SITUAC FURNIZ DT.23.04.2019 PJESE KEMBIMI
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 353,280 2019-04-24 2019-04-25 5520200012019 Pjese kembimi, goma dhe bateri KESHILLI I QARKUT LEZHE LIK FAT.49 ME SERI 69191849 DT.19.04.2019,FHYRJE 10,10/1,10/2 DT.19.04.2019,URDH PROK NR.3 DT.12.03.2019,PV FOND LIM DT.11.02.2019,,NJOF FITUES DT.15.03.2019,KONTR.DT.21.03.2019 PJESE KEMBIMI
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 3,456,000 2019-04-09 2019-04-10 8810050742019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 42 &43 DT 03.04.2019,KONTRATE NR 132 DT 01.04.2019,URDHER PROK NR 14 DT 07.03.2019,NJ FITUESI DT 01.04.2019,F HYRJE NR 5&6 DT 03.04.2019,AKT MARRJE NE DOREZIM DT 03.04.2019 SHERBIME
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 271,440 2019-03-27 2019-03-29 6210160312019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 25,26,27,28 DT 11,12,MARS 2019,PER KONTRATEN NR 55/2 DT 25.02.2019,PV MARRJES NE DOREZIM NR 14/1,15/1,16/1,17/1
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 112,800 2019-03-27 2019-03-29 6710160312019 Shpenzime te tjera transporti DREJ POLIC LEZHE LIK FAT NR 35 DT 19.03.2019,U PROK NR 17 DT 11.03.2019,NJ FITUESI DT 15.03.2019,PV MAEEJES NE DOREZIM NR 23/1
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 525,360 2019-03-27 2019-03-29 6310160312019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 29,30,31,32,33 TE DT 13,14,15,16 MARS 2019,SIPAS KONTRATES NR 55/2 DT 25.02.2019,PV MARRJES NE DOREZIM NR 18/1,19/1,20/1,21/1,22/1
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 157,200 2019-03-27 2019-03-29 6510160312019 Shpenzime te tjera transporti DREJ POLIC LEZHE LIK FAT NR 37 DT 20.03.2019,URDHER PROK NR 15 DT 11.03.2019,NJ FITUESI DT 15.03.2019,PV I MARRJES NE DOREZIM NR 25/1
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 111,000 2019-03-27 2019-03-29 6410160312019 Shpenzime te tjera transporti DREJ POLIC LEZHE LIK FAT NR38 DT 20.03.2019,U PROK NR 16 DT 11.03.2019,NJ FITUESI DT 15.03.2019,PV MARRJES NE DOREZIM NR 26/1
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 101,400 2019-03-27 2019-03-29 6610160312019 Shpenzime te tjera transporti DREJ POLIC LEZHE LIK FAT NR 36 DT 19.03.2019,U PROK NR 18 DT 11.03.2019,NJ FITUESI DT 15.03.2019,PV NE DOREZIM NR 24/1
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 621,720 2019-03-19 2019-03-20 4710160312019. Shpenzime per mirembajtjen e mjeteve te transportit DREJ POLIC LEZHE LIK FAT.16,17,18,19 DT.07.03.2019,PROC VERB MERRJE MJET NE DORZ NR.6/1,7/1,8/1,9/1 DT.07.03.2019 SIPAS KONTR.55/2 DT.25.02.2019 MIRMB MJETEVE TE INSTITUCIONIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 301,440 2019-03-19 2019-03-20 4810160312019. Shpenzime per mirembajtjen e mjeteve te transportit DREJ POLIC LEZHE LIK FAT.20,21,22,23 DT.09.03.2019,PROC VERB MERRJE MJET NE DORZ NR.10/1,11/1,12/1,13/1 DT.09.03.2019 SIPAS KONTR.55/2 DT.25.02.2019 MIRMB MJETEVE TE INSTITUCIONIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 514,200 2019-03-19 2019-03-20 4610160312019. Shpenzime per mirembajtjen e mjeteve te transportit DREJ POLIC LEZHE LIK FAT.11,12,13,14,15 DT.04.03.2019,PROC VERB MERRJE MJET NE DORZ NR.1/1,2/1,3/1,4/1,5/1 DT.04.03.2019 SIPAS KONTR.55/2 DT.25.02.2019 MIRMB MJETEVE TE INSTITUCIONIT